I created a purchase order and had created the purchase receipt for that particular order.
Now, the goods is not correct and I have issued a purchase return from the original purchase receipt.
The original purchase order status had correctly returned to “to receive and bill” however, I am left with the original purchase receipt in “to bill” status.
Is this behaviour intended? or is there something that I missed?
Edit: obviously I can manually set the status of the original PR to close, but is this the correct way?